Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2016 | OWN/2016-17/R/156 | Direct Receipts | 2,977 | 05/05/2016 | STS/2016-17/P/8 | Expenditures | 3,744 | 06/05/2016 | OWN/2016-17/C/15 | 3,177 | ||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 6,567 | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 97,000 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,009 | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,456 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 427 | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,800 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,235 | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 79,931 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 6,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:27 AM. |